Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/08/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 13,050 | 13/08/2018 | OWN/2018-19/P/8 | Expenditures | 1,500 | |||||||
13/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,563 | 29/08/2018 | OWN/2018-19/P/9 | Expenditures | 1,400 | |||||||
27/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 193,009 | Expenditures | ||||||||||
27/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 193,009 | Expenditures | ||||||||||
31/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,323 | Expenditures | ||||||||||
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 5,323 | Expenditures | ||||||||||
31/08/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:21:44 AM. |